Addtech Ab Class B · OMXSTO:ADDT_B
Addtech Ab Class B — Q2 2026 Earnings Presentation
12 slides from Addtech Ab Class B's earnings presentation, Jul 14, 2026
Slide 1: Interim Report 1 April – 30 June 2026
INTERIM REPORT 1 APRIL – 30 JUNE 2026 Niklas Stenberg, CEO & Malin Enarson, CFO
Slide 2: Addtech in Brief
ADDTECH IN BRIEF LEADING TECHNICAL SOLUTIONS FOR A SUSTAINABLE TOMORROW +150 COMPANIES IN 20 COUNTRIES AUTOMATION ELECTRIFICATION ENERGY INDUSTRY PROCESS SAFETY ▪ International B2B value proposition in six business areas ▪ +150 independent companies offering high-tech products and solutions – primar
Slide 3: Quarter 1 Highlights
QUARTER 1 HIGHLIGHTS Group Summary, SEKm Q1 26/27 Q1 25/26 Change ▪ Good start to the new year Net sales 6,172 5,839 6% ▪ Total net sales up 6% - organically in EBITA 1,026 922 11% line with last year and no FX effects EBITA-margin % 16.6 15.8 ▪ EBITA increased 11% with a strong margin of 16.6% Oper
Slide 4: Net Sales Development
QUARTER 1 NET SALES DEVELOPMENT ▪ Total net sales up 6% with solid contributions from Automation, Electrification and Safety ▪ Strongest business momentum during the quarter in electronics, medical, special vehicles and transport ▪ High customer activity with a solid order intake and positive book-t
Slide 5: EBITA Development
QUARTER 1 EBITA DEVELOPMENT ▪ Continued good earnings growth ▪ EBITA increased 11% with a strong margin of 16.6% (15.8) ▪ Mainly driven by improved product mix, active pricing and solid contributions from acquisitions ▪ The operative cash flow increased, and our long-term target P/WC increased to 81
Slide 6: Business Area Development
QUARTER 1 BUSINESS AREA DEVELOPMENT Net sales SEK 976 m (855) 14% ▪ Very good business development across the board MOTION & DRIVES EBITA SEK 132 m (87) 52% ▪ Improved demand within engineering, medical and process and continued high in defence IT & SENSORS EBITA-margin 13.6% (10.2) ▪ Good leverage
Slide 7: Very Strong Margin Increase
QUARTER 1 VERY STRONG MARGIN INCREASE ▪ Operating margin increased significantly ▪ Good contributions from newly acquired companies ▪ Stronger gross margin, good product mix and effects from previously implemented cost-saving and restructuring measures 7
Slide 8: Robust Cash Flow
QUARTER 1 ROBUST CASH FLOW ▪ Strong operating cash flow during the quarter, SEK 605 m (477), driven by stronger margins and capital efficient businesses ▪ Inventory levels increased somewhat during the quarter, due to acquisitions, price increases and supply chain disruptions ▪ Long term target P/WC
Slide 9: Financial Strength
QUARTER 1 FINANCIAL STRENGTH ▪ The financial position remained very strong ▪ Equity ratio of 42% (41) ▪ Net debt/EBITDA 1.3 (1.4) ▪ Net debt/equity 0.6 (0.7) ▪ The financing structure was strengthened through the raising of new debt with Nordic Investment Bank 9
Slide 10: Well-Filled Pipeline
QUARTER 1 WELL-FILLED PIPELINE Acquisition Business area Access Net sales, SEKm* Employees* ▪ Two acquisitions completed Axion AG Industry January 2026 255 28 during the first quarter adding Cubro Acronet GesmbH Automation January 2026 165 37 SEK 230 m and 83 new BCK Holland B.V. and Kramer & Duyvis
Slide 11: Summary
SUMMARY ▪ Solid quarter with a positive business momentum ▪ Improved market situation and good order intake ▪ Continued strong earnings growth and strengthened cash flow ▪ The international expansion continues – two acquisitions completed 11
Slide 12: Q&A
Q&A